Note: Overall totals include all historical data up to and including July 2025.
£4k
£4k
Discount:
£0k (0.0%)
£4k
Scope Change:
£0k (0.0%)
£4k
Unrealised:
£0k (0.0%)
£3k
Leakage:
£-1k (-23.3%)
£2k
Billing:
£-1k (-30.5%)
Note: '2025 (Actual)' includes data up to and including July 2025. '2025 (Forecast)' includes data after this date.
| Time Period | Target Fees | Planned Fees | Corrected Fees | Written Hours | Revenue Assigned | Invoiced |
|---|---|---|---|---|---|---|
| 2025 (Forecast) (After July 2025) |
£0k | £0k | £0k | £0k | £0k | £0k |
| 2025 (Actual) (Up to July 2025) |
£2k | £2k | £2k | £2k | £1k | £1k |
| 2024 | £3k | £3k | £3k | £2k | £2k | £1k |
| Pre-2024 | £0k | £0k | £0k | £0k | £0k | £0k |
Note: '2025 (Actual)' includes data up to and including July 2025. '2025 (Planned)' includes data after this date.
| Time Period | Target Fees | Discount | Scope Change | Unrealised Revenue | Leakage | Billing |
|---|---|---|---|---|---|---|
| 2025 (Forecast) (After July 2025) |
£0k |
£0k (0.0%) |
£0k (0.0%) |
- | - | - |
| 2025 (Actual) (Up to July 2025) |
£2k |
£0k (0.0%) |
£0k (0.0%) |
£1k (34.2%) |
£-1k (-43.9%) |
£0k (0.0%) |
| 2024 | £3k |
£0k (0.0%) |
£0k (0.0%) |
£-1k (-22.5%) |
£0k (0.1%) |
£-1k (-50.0%) |
| Pre-2024 | £0k |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
£0k (0.0%) |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | £0k | - | - | £1k | £0k | - | - | - | - | - | - | - | £2k |
| Planned | £0k | - | - | £1k | £0k | - | - | - | - | - | - | - | £2k |
| Corrected | £0k | - | - | £1k | £0k | - | - | - | - | - | - | - | £2k |
| Written | £1k | - | - | £1k | - | - | - | - | - | - | - | - | £2k |
| Revenue | - | - | - | - | £1k | - | - | - | - | - | - | - | £1k |
| Invoiced | - | - | - | - | £1k | - | - | - | - | - | - | - | £1k |
| Metric | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | - | - | - | - | - | - | - | - | - | - | £0k | £2k | £3k |
| Planned | - | - | - | - | - | - | - | - | - | - | £0k | £2k | £3k |
| Corrected | - | - | - | - | - | - | - | - | - | - | £0k | £2k | £3k |
| Written | - | - | - | - | - | - | - | - | - | - | - | £2k | £2k |
| Revenue | - | - | - | - | - | - | - | - | - | - | - | £2k | £2k |
| Invoiced | - | - | - | - | - | - | - | - | - | - | - | £1k | £1k |
Note: This table lists all allocation tasks for the client's projects. Non-billable tasks and tasks without an assigned resource are excluded from financial summaries but are shown here for completeness.
| Project ID | Task ID | Resource ID | Country | Grade | Billable | Start Date | End Date | Allocations (%) | Target Price | Agreed Price | Corrected Hours | Actual Hours | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VER2244 | VER2244-3 | 15570 | NL | Business Associate | No | 2024-12-02 | 2024-12-14 | 4% | 333.00 | 333.00 | 3.00 | 3.00 | |
| VER2250 | VER2250-3 | 15570 | NL | Business Associate | No | 2024-11-25 | 2024-12-07 | 4% | 333.00 | 333.00 | 3.00 | 3.00 | |
| VER2411 | VER2411-2 | 15570 | NL | Business Associate | No | 2024-12-17 | 2025-01-11 | 2% | 333.00 | 333.00 | 3.00 | 3.00 | |
| VER2545 | VER2545-2 | 15570 | NL | Business Associate | No | 2025-04-14 | 2025-05-01 | 3% | 425.00 | 425.00 | 3.00 | 3.00 |
Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference